Supplier profile
SOCIEDAD COMERCIAL DISTRIBUCION GLOBAL LIMITADA
Every public-sector award we hold for this supplier, across Chile, from 2 Mar 2021 to 29 Jul 2026.
Awards won
960
all time
Attributed value
CLP 354.6m
87 shared, unvalued
Buyers
258
public bodies
Active
2021–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| Ejercito de Chile | 43 | CLP 14.7m |
| I MUNICIPALIDAD DE QUILPUE | 35 | CLP 9.1m |
| I MUNICIPALIDAD DE QUILLOTA | 33 | CLP 9.2m |
| I MUNICIPALIDAD DE LIMACHE | 29 | CLP 11.1m |
| I MUNICIPALIDAD DE VINA DEL MAR | 25 | CLP 6.8m |
| I MUNICIPALIDAD DE VILLA ALEMANA | 24 | CLP 10.2m |
| SUBSECRETARIA DE SALUD PUBLICA | 22 | CLP 4.3m |
| SERVICIO NACIONAL DE SALUD HOSPITAL CARLOS VAN BUREN | 20 | CLP 4.2m |
| UNIVERSIDAD DE CHILE | 18 | CLP 6.2m |
| I MUNICIPALIDAD DE QUINTERO | 14 | CLP 5.8m |
What they win
Awards
Showing 876–900 of 960 awards we hold
- Orden de Compra generada por invitación a compra ágil: 619133-89-COT21 ↗SERVICIO SALUD SAN FELIPE LOS ANDES HOSP£368kawarded 22 Mar 2021
- MATERIALES DE ESCRITORIO PROGRAMA SENDA PREVIENE Orden de Compra generada por invitación a compra ágil: 2428-149-COT21 ↗I MUNICIPALIDAD DE QUILPUE£306kawarded 22 Mar 2021
- MATERIALES DE ESCRITORIO, PROGRAMA PARENTALIDAD Orden de Compra generada por invitación a compra ágil: 2428-151-COT21 ↗I MUNICIPALIDAD DE QUILPUE£133kawarded 22 Mar 2021
- cso FOLIADOR AUTOMATICO DE METAL - BODEGA - SAR 323 ↗SUBSECRETARIA DE SALUD PUBLICA£420kawarded 21 Mar 2021
- cso LAPIZ PASTA AZUL - BODEGA - SAR 323 ↗SUBSECRETARIA DE SALUD PUBLICA£357kawarded 21 Mar 2021
- Adquisición de desinfectante en aerosol para familias vulnerables de nuestra comuna por Covid-19 ↗I MUNICIPALIDAD DE PENCAHUEshared awardawarded 20 Mar 2021
- ADQUISICIÓN DE ARTÍCULOS DE ASEO Y PROTECCIÓN PERSONAL CON CARGO AL JARDÍN INFANTIL PETETÍN, PARA SER UTILIZADOS EN LA ESCUELA ESPECIAL INTEGRAL. ↗Carabineros de Chile - Dirección de Bienestar£434kawarded 19 Mar 2021
- cso ARCHIVADORES OFICIO ANCHO - BODEGA - SAR 323 ↗SUBSECRETARIA DE SALUD PUBLICA£308kawarded 19 Mar 2021
- ADQUIRIR ARTÍCULOS DE ESCRITORIO D Y D. ↗Comandancia General del Cuerpo I.M.£99kawarded 19 Mar 2021
- ADQUIRIR ARTÍCULOS DE ESCRITORIO G-1 ↗Comandancia General del Cuerpo I.M.£172kawarded 19 Mar 2021
- ARTICULOS PARA PREVENCION COVID LA LAGUNA ↗I MUNICIPALIDAD DE PUCHUNCAVI£527kawarded 19 Mar 2021
- MATERIAL E INSUMOS OFICINA DAEM ↗I MUNICIPALIDAD DE LIMACHE£497kawarded 19 Mar 2021
- SOL. 934134, PAPEL BOND ↗I MUNICIPALIDAD DE PUENTE ALTO£840kawarded 19 Mar 2021
- Orden de Compra generada por invitación a compra ágil: 3132-13-COT21 ↗DIRECCION DE SEGURIDAD Y OPERACIONES MARITIMAS£293kawarded 19 Mar 2021
- ADQ.DE MATERIALES DE DESINFECCIÓN, DEM ↗Ilustre Municipalidad de Quilicura£633kawarded 19 Mar 2021
- Cotizacion 956-36-COT21, Rep. Bodega, O/C Int: 90 ↗SERVICIO DE SALUD VALPARAISO SAN ANTONIO£551kawarded 19 Mar 2021
- compra ágil: 2131-7-COT21 ↗Gobernación Provincial de Petorca£606kawarded 18 Mar 2021
- ADQ. DE ROLLOS DE PAPEL TÉRMICO PARA UNIDADES MUNICIPALES. ↗I MUNICIPALIDAD DE PROVIDENCIA£158kawarded 18 Mar 2021
- DISPENSADORES DE PAPEL (1057492-57-COT21) (COVID-19) ↗HOSPITAL ORIENTE DR LUIS TISNE BROUSSE£450kawarded 18 Mar 2021
- ARTICULOS DE LIBRERIA C.E.S.A. ↗I MUNICIPALIDAD DE PUCHUNCAVI£449kawarded 18 Mar 2021
- Pedido No Habitua N° 3663 Unidad Farmacia ↗SERVICIO NACIONAL DE SALUD HOSPITAL CARLOS VAN BUREN£48kawarded 17 Mar 2021
- Compra ágil: 3778-51-COT21 MATERIAL E INSUMOS DE ASEO CESFAM OCOA ↗I MUNICIPALIDAD DE HIJUELAS£1.1mawarded 17 Mar 2021
- PEDIDO 122 DPTO APROVISIONAMIENTO Orden de Compra generada por invitación a compra ágil: 2343-72-COT21 ↗I MUNICIPALIDAD DE SANTIAGO£1.1mawarded 17 Mar 2021
- Orden de Compra: 3132-78-CM21 ↗DIRECCION DE SEGURIDAD Y OPERACIONES MARITIMASshared awardawarded 16 Mar 2021
- 22 04 001 "Materiales de oficina" FUNC GAFU ABAS 1 ↗Ejercito de Chile£1.2mawarded 15 Mar 2021
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Awards are collected from official public procurement notices and deduplicated so one procurement counts once. Supplier names are grouped across their published spellings: case and punctuation are ignored, and “Ltd” is treated as optional because buyers routinely leave it off. Everything else that marks a different organisation is kept — an LLP, a plc, a CIC and a Teoranta are separate businesses from a Ltd of the same name, as are a parent and a named subsidiary, and none of them are merged here. Where another entry differs from this one only by legal form or a bracketed qualifier it is listed above as possibly the same organisation — a hint for the reader, never a merge: figures are per legal entity and never combined. Value is attributed only where the notice is explicit: the supplier's own itemised amount, or the whole value where they were the sole named supplier. Awards naming several suppliers without a published split are counted and marked shared, never valued, and a framework ceiling is never treated as money any one appointed supplier won. Sterling and euro are never added together. The linked source notice is authoritative.
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